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CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Ordinary shares [Member] | Additional paid-in capital [Member] | Capital notes [Member] | Unearned compensation [Member] | Accumulated other comprehensive income (loss) [Member] | Foreign currency translation adjustments [Member] | Accumulated deficit [Member] | Treasury stock [Member] | Comprehensive income [Member] | Noncontrolling interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
BALANCE at Dec. 31, 2018 | $ 418,492 | $ 1,380,396 | $ 20,758 | $ 93,226 | $ (672) | $ (22,716) | $ (637,446) | $ (9,072) |  | $ (6,761) | $ 1,236,205
BALANCE, SHARES at Dec. 31, 2018 | 105,066 |  |  |  |  |  |  |  |  |  |
Exercise of options and RSUs | $ 2,727 | (886) |  |  |  |  |  |  |  |  | 1,841
Exercise of options and RSUs, shares | 648 |  |  |  |  |  |  |  |  |  |
Capital notes converted into share capital | $ 4,892 | 15,866 | (20,758) |  |  |  |  |  |  |  | 0
Capital notes converted into share capital, shares | 1,181 |  |  |  |  |  |  |  |  |  |
Employee stock-based compensation |  |  |  | 14,548 |  |  |  |  |  |  | 14,548
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Profit |  |  |  |  |  |  | 90,048 |  | $ 90,048 | (1,975) | 88,073
Foreign currency translation adjustments |  |  |  |  |  | 2,566 |  |  | 2,566 | 912 | 3,478
Change in employees plan assets and benefit obligations |  |  |  |  | (1,118) |  |  |  | (1,118) |  | (1,118)
Unrealized loss on derivatives |  |  |  |  | 3,696 |  |  |  | 3,696 |  | 3,696
Comprehensive income |  |  |  |  |  |  |  |  | 95,192 |  | 95,192
BALANCE at Dec. 31, 2019 | $ 426,111 | 1,395,376 | 0 | 107,774 | 1,906 | (20,150) | (547,398) | (9,072) |  | (7,824) | 1,346,723
BALANCE, SHARES at Dec. 31, 2019 | 106,895 |  |  |  |  |  |  |  |  |  |
Exercise of options and RSUs | $ 4,885 | (2,281) |  |  |  |  |  |  |  |  | 2,604
Exercise of options and RSUs, shares | 1,115 |  |  |  |  |  |  |  |  |  |
Employee stock-based compensation |  |  |  | 16,988 |  |  |  |  |  |  | 16,988
Cumulative effect upon adoption of ASC 326 |  |  |  |  |  |  | (364) |  |  |  | (364)
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Profit |  |  |  |  |  |  | 82,302 |  | 82,302 | 987 | 83,289
Foreign currency translation adjustments |  |  |  |  |  | 3,903 |  |  | 3,903 | 3,927 | 7,830
Change in employees plan assets and benefit obligations |  |  |  |  | (394) |  |  |  | (394) |  | (394)
Unrealized loss on derivatives |  |  |  |  | (1,774) |  |  |  | (1,774) |  | (1,774)
Comprehensive income |  |  |  |  |  |  |  |  | 84,037 |  | 84,037
BALANCE at Dec. 31, 2020 | $ 430,996 | 1,393,095 | 0 | 124,762 | (262) | (16,247) | (465,460) | (9,072) |  | (2,910) | 1,454,902
BALANCE, SHARES at Dec. 31, 2020 | 108,010 |  |  |  |  |  |  |  |  |  |
Exercise of options and RSUs | $ 4,457 | (4,044) |  |  |  |  |  |  |  |  | 413
Exercise of options and RSUs, shares | 960 |  |  |  |  |  |  |  |  |  |
Employee stock-based compensation |  |  |  | 25,144 |  |  |  |  |  |  | 25,144
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Profit |  |  |  |  |  |  | 150,012 |  | 150,012 | 4,063 | 154,075
Foreign currency translation adjustments |  |  |  |  |  | (11,224) |  |  | (11,224) | (7,771) | (18,995)
Change in employees plan assets and benefit obligations |  |  |  |  | 709 |  |  |  | 709 |  | 709
Unrealized loss on derivatives |  |  |  |  | (859) |  |  |  | (859) |  | (859)
Comprehensive income |  |  |  |  |  |  |  |  | $ 138,638 |  | 138,638
BALANCE at Dec. 31, 2021 | $ 435,453 | $ 1,389,051 | $ 0 | $ 149,906 | $ (412) | $ (27,471) | $ (315,448) | $ (9,072) |  | $ (6,618) | $ 1,615,389
BALANCE, SHARES at Dec. 31, 2021 | 108,970 |  |  |  |  |  |  |  |  |  |
OUTSTANDING SHARES, NET OF TREASURY STOCK AS OF DECEMBER 31, 2021 at Dec. 31, 2021 | 108,883 |  |  |  |  |  |  |  |  |  |

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